Grow your business safely with ELECTRICITE SOLAIRE DE MOLLEGES
All the information you need about ELECTRICITE SOLAIRE DE MOLLEGES to develop and secure your business in France
E
HOME >
CORPORATES
>
ELECTRICITE SOLAIRE DE MOLLEGES >
BALANCE SHEET (
2017-05-23)
THE LIST OF BALANCE SHEET : ELECTRICITE SOLAIRE DE MOLLEGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Public | 2021-12-31 | Complete |
| 2021-08-05 | Public | 2020-12-31 | Complete |
| 2020-12-18 | Public | 2019-12-31 | Complete |
| 2019-08-19 | Public | 2018-12-31 | Complete |
| 2018-01-23 | Public | 2017-10-31 | Simplified |
| 2017-05-23 | Public | 2016-10-31 | Complete |
| Name | ELECTRICITE SOLAIRE DE MOLLEGES |
| Siren | 522010651 |
| Closing | 2016-10-31 |
| Registry code | 8401 |
| Registration number | 4299 |
| Management number | 2012B00347 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AX Advances and down payments | 1 420.00 | 1 420.00 | 1 420.00 | |
BJ TOTAL (I) | 1 420.00 | 1 420.00 | 1 420.00 | |
BZ Other receivables | 431.00 | 431.00 | 431.00 | |
CF Cash and cash equivalents | 855.00 | 855.00 | 855.00 | |
CH Prepaid expenses | 417.00 | 417.00 | 417.00 | |
CJ TOTAL (II) | 1 702.00 | 1 702.00 | 1 702.00 | |
CO Grand total (0 to V) | 3 122.00 | 3 122.00 | 3 122.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DH Retained earnings | -50 521.00 | -50 521.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 802.00 | -5 802.00 | ||
DL TOTAL (I) | -46 323.00 | -46 323.00 | ||
DU Loans and Debts from Credit Institutions (3) | 46 755.00 | 46 755.00 | ||
DX Trade payables and related accounts | 2 509.00 | 2 509.00 | ||
DY Tax and social security liabilities | 182.00 | 182.00 | ||
EC TOTAL (IV) | 49 446.00 | 49 446.00 | ||
EE Grand total (I to V) | 3 122.00 | 3 122.00 | ||
EG Accrued income and payables due within one year | 2 691.00 | 2 691.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 653.00 | |||
FX Taxes, duties, and similar payments | 216.00 | |||
GF Total Operating Expenses (II) | 4 871.00 | |||
GG - OPERATING RESULT (I - II) | -4 871.00 | |||
GR Interest and similar expenses | 931.00 | |||
GU Total financial expenses (VI) | 931.00 | |||
GV - FINANCIAL INCOME (V - VI) | -931.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 802.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 802.00 | 5 802.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 802.00 | -5 802.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 420.00 | 1 420.00 | ||
I4 DECREASES Grand Total | 1 420.00 | |||
IY DECREASES Total Tangible Fixed Assets | 1 420.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 1 420.00 | 1 420.00 | ||
all companies in France
Complete and comprehensive database.
